Muster Roll No. : 4443	Date From : 17/08/2023    Date To : 23/08/2023	Sanction No. : 1342-52    Sanction Date : 08/05/2023
Work Code : 2617002/IC/108607	Work Name : Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)

Measurement Book Detail

MB NO.  3806        Page NO.  62

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 NASEEB KAUR(Wife) PB-17-002-029-001/123 OTHER ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL005232 Credited 07/09/2023   2 SATVEER KAUR(Daughter-in-Law) PB-17-002-029-001/126 SC ਮਾਖੇ ਵਾਲਾ A P P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL005232 Credited 07/09/2023   3 PARAMJIT KAUR(Wife) PB-17-002-029-001/135 SC ਮਾਖੇ ਵਾਲਾ P P P A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL005232 Credited 07/09/2023   4 KIRNA KAUR(Self) PB-17-002-029-001/131 SC ਮਾਖੇ ਵਾਲਾ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005232 Credited 07/09/2023   5 HARDEEP KAUR(Wife) PB-17-002-029-001/12 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005232 Credited 07/09/2023   6 BANT KAUR(Self) PB-17-002-029-001/128 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005232 Credited 07/09/2023   7 VEER SINGH(Self) PB-17-002-029-001/120 OTHER ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005232 Credited 07/09/2023   8 SATPAL SINGH(Self) PB-17-002-029-001/135 SC ਮਾਖੇ ਵਾਲਾ P P P A A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005232 Credited 07/09/2023   9 GURDEV SINGH(Husband) PB-17-002-029-001/131 SC ਮਾਖੇ ਵਾਲਾ A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005232 Credited 07/09/2023   Daily Attendence 6 7 7 0 6 5 8

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 3636

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1313

Total man days : 39